Where Used List (Table) for SAP ABAP Data Element DZUMSK (Target Special G/L Indicator)
SAP ABAP Data Element DZUMSK (Target Special G/L Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ZUMSK | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - ZUMSK | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - ZUMSK | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT - ZUMSK | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - ZUMSK | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - ZUMSK | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - ZUMSK | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | APAREBPP_ITEM - ZUMSK | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | ARSUSS_OPENITEMS - ZUMSK | Open items for AR SUSS | FQST | APPL | SAP_FIN |
10 | Table | BSAD - ZUMSK | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAD_BAK - ZUMSK | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAD_KB - ZUMSK | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
13 | Table | BSAK - ZUMSK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSAK_BAK - ZUMSK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
15 | Table | BSEG - ZUMSK | Accounting Document Segment | FBAS | APPL | SAP_FIN |
16 | Table | BSEGS - ZUMSK | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
17 | Table | BSEGV - ZUMSK | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
18 | Table | BSEG_LINE - ZUMSK | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
19 | Table | BSID - ZUMSK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
20 | Table | BSIDEXT - ZUMSK | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
21 | Table | BSID_BAK - ZUMSK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
22 | Table | BSID_EXT - ZUMSK | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
23 | Table | BSID_KB - ZUMSK | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
24 | Table | BSID_ZUS - ZUMSK | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
25 | Table | BSIK - ZUMSK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
26 | Table | BSIKEXT - ZUMSK | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
27 | Table | BSIK_BAK - ZUMSK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
28 | Table | CRMS_CCM_CCR_MODIFY_BSEG - ZUMSK | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
29 | Table | DCFLS_ACCIT - ZUMSK | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
30 | Table | E3FINBU - ZUMSK | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
31 | Table | E3FIPRT - ZUMSK | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | EK05A - ZUMSK | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
33 | Table | EPIC_S_BSID_EXTEND - ZUMSK | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
34 | Table | EPIC_S_BSIK_EXTEND - ZUMSK | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
35 | Table | FAGL_BSEG_EXT - ZUMSK | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_GLT0_ACCIT_EXT - ZUMSK | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_HDB_COMMONS - ZUMSK | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
38 | Table | FAGL_SPL_SIM_ITEMS - ZUMSK | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_S_ACCIT_SPL - ZUMSK | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
40 | Table | FBSEG - ZUMSK | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
41 | Table | FDM_AR_BSEG - ZUMSK | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
42 | Table | FDM_INVHISTORY_BSEGX - ZUMSK | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
43 | Table | FIN_S_GLPOS - ZUMSK | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
44 | Table | FIWTIE_S_REGUP - ZUMSK | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
45 | Table | FKKRW_ACCIT - ZUMSK | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
46 | Table | FMBELI_ALV - ZUMSK | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
47 | Table | FMFG_TREASURY_OFFSET_ALV - ZUMSK | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
48 | Table | FMSHERLOCK_ALV - ZUMSK | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
49 | Table | FPDP_S_INPUT - ZUMSK | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
50 | Table | FUD_BSEG - ZUMSK | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
51 | Table | FUD_ITEM - ZUMSK | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
52 | Table | FVD_IF_IA_BSID - ZUMSK | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
53 | Table | FVVZEV - ZUMSK | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | FVVZEV_PP - ZUMSK | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
55 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZUMSK | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZUMSK | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZUMSK | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZUMSK | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_ECS_STR_SREP_ITEM - O_ZUMSK | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_SREP_ITEM - P_ZUMSK | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_SREP_ITEM - M_ZUMSK | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZUMSK | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZUMSK | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZUMSK | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_UI_ALL_DATA - ZUMSK | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_FI_ITEM_MODF - ZUMSK | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_FI_ITEM_ORIG - ZUMSK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_MCA_STR_ACCIT - ZUMSK | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_MCA_STR_BSEG_F - ZUMSK | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_MCA_STR_BSEG_NONKEY - ZUMSK | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_MCA_STR_MBSEG - ZUMSK | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_STR_ECS_ACP_TRANSL - ZUMSK | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_STR_ECS_AGING_DATA - ZUMSK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZUMSK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_STR_FI_ITEM - ZUMSK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZUMSK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_STR_FI_ITEM_DATA - ZUMSK | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLPOSCCT_STD - ZUMSK | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
79 | Table | GLPOSNCT_STD - ZUMSK | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
80 | Table | GLPOS_C_CT - ZUMSK | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
81 | Table | GLPOS_N_CT - ZUMSK | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
82 | Table | GSEG - ZUMSK | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
83 | Table | IDCN_S_AP_AGING_ITEM - ZUMSK | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
84 | Table | IDCN_S_AR_AGING_ITEM - ZUMSK | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
85 | Table | IDITSR_ASSIGN - ZUMSK | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
86 | Table | IDWTFIDOC - ZUMSK | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
87 | Table | IDWTFIDOCLEAN - ZUMSK | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
88 | Table | INVFO - ZUMSK | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
89 | Table | IPM_CR_LIST_ITEM - ZUMSK | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
90 | Table | ISH_PAYMENT_OPEN_ITEMS - ZUMSK | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
91 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - ZUMSK | Structure for PDF Interface | NPAS | IS-H | IS-H |
92 | Table | J_1B_EXTRACTOR_BSEG - ZUMSK | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
93 | Table | J_1B_OPEN_ITEM - ZUMSK | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
94 | Table | J_3RFDSLD - ZUMSK_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
95 | Table | J_3RFDSLD - ZUMSK_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
96 | Table | J_3RF_DKSLD_ALV_STRUCTURE - ZUMSK | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
97 | Table | J_3RF_DSLD_ALV_STRUCTURE - ZUMSK | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
98 | Table | MMDA_IM_S_BSEG - ZUMSK | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
99 | Table | NEW_REGUP - ZUMSK | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
100 | Table | OPEN_ITEM_STRUC - ZUMSK | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
101 | Table | OPZNB - ZUMSK | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
102 | Table | POSTAB_LINE - ZUMSK | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
103 | Table | QSTRMAIN - ZUMSK | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
104 | Table | RBSID1 - ZUMSK | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
105 | Table | REEX_PL_ITEM_L - ZUMSK | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
106 | Table | REEX_PL_PLAIN_L - ZUMSK | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
107 | Table | REGUE - ZUMSK | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
108 | Table | REGUP - ZUMSK | Processed items from payment program | FBZ | APPL | SAP_FIN |
109 | Table | REGUP_1830 - ZUMSK | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
110 | Table | REXCJP_DETAIL_LINE - ZUMSK | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
111 | Table | REXCJP_PAYMENTS - ZUMSK | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
112 | Table | REXCJP_PYMNTREC - ZUMSK | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
113 | Table | RF05A - ZUMSK | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
114 | Table | RF05V - ZUMSK | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
115 | Table | RFKORD30_S_ITEM - ZUMSK | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
116 | Table | RFKORD_S_ITEM - ZUMSK | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
117 | Table | RFOPS - ZUMSK | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
118 | Table | RFOPS_TAB - ZUMSK | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
119 | Table | RFVIMKB01 - ZUMSK | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
120 | Table | RFVIOP - ZUMSK | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
121 | Table | RFVIPOSTEN - ZUMSK | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
122 | Table | RFZUA_SORT_NO_DATE_BSID - ZUMSK | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
123 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZUMSK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
124 | Table | RJIPM_BYTITLE_ACC_STR - ZUMSK | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
125 | Table | RJIPM_BYTITLE_POS_STR - ZUMSK | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
126 | Table | RNZUZ4 - ZUMSK | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
127 | Table | RNZUZPR - ZUMSK | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
128 | Table | SI_FIN_GLPOS - ZUMSK | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
129 | Table | SI_GLPOS_N_CT - ZUMSK | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
130 | Table | TFAGS_EXC - ZUMSK | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
131 | Table | TXI_BSID - ZUMSK | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
132 | Table | TXI_BSIK - ZUMSK | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
133 | Table | VIMIIP_ZS - ZUMSK | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
134 | Table | WB2_ALV_AC_ITEM - ZUMSK | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
135 | Table | WB2_BSEG - ZUMSK | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
136 | Table | ZHLB1 - ZUMSK | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |